Problem in Vendor Open Items through F-44

Dear All,
I am facing below problem.
Invoice made in 2008 with Foreign Exchange Rate 49.65 and Currently we are clearing that Invoice through F-44 but now Exchange rate is 44.70. So while clearing the system is showing difference in F-44. In FBL1N (Open Items) balance is Zero.
We know that this is because of Difference in Exchange Rate but how to clear this difference amount.
Kindly help me out on this problem.
Regards,
Yadayya

Hi:
When you apply invoice against its corresponding payment, system should automatically pick exchange rate difference upon simulation of document . Apply the invoice against its payment and simulate the document it will show the exchange rate difference posted. Go to F-44....Process Open item..Editing option...Just check selected items initially selected. You will not face the issue again.
Regards
Edited by: Atif Farooq on Jul 29, 2011 10:09 AM

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Problem in Vendor Open Items through F-44

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